Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 02/03/2022 | $ 9.95 |
Sally Bell's Kitchen 2337 West Broad Street Richmond, VA 23220 |
Food | Betsy B. Carr | 02/07/2022 | $ 47.08 |
Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
New voter data | Betsy B. Carr | 02/07/2022 | $ 165.00 |
Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
Dues | Betsy B. Carr | 02/07/2022 | $ 7500.00 |
Michaela's Quality Bake Shop 9 W Brookland Park Blvd Richmond, VA 23222 |
Food | Betsy B. Carr | 02/11/2022 | $ 55.47 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Internet Services | Betsy B. Carr | 02/22/2022 | $ 97.99 |
Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
Storage | Betsy B. Carr | 03/01/2022 | $ 160.00 |
Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 03/01/2022 | $ 148.50 |
NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Internet Services | Betsy B. Carr | 03/01/2022 | $ 250.00 |
Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Fees | Betsy B. Carr | 03/03/2022 | $ 40.00 |
98 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2022 - 06/30/2022